[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 258 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
Generated 2025-06-10 11:44:24.119 UTC